TX
Regular Public School District
3 Schools
PLEMONS-STINNETT-PHILLIPS CISD
STINNETT, TX 79083
•
Hutchinson County
•
3 Operating Schools
(806) 878-2858
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 564 students
Total Revenue
$12,722,000
Total Expenditure
$18,028,000
Classroom Instruction
$4,771,000
Outstanding Debt
$7,780,000
Revenue Sources
| State Government Funds | $947,000 | 7.4% | |
| Local Taxes & Fees | $11,029,000 | 86.7% | |
| Federal Aid | $746,000 | 5.9% | |
| Total Revenue | $12,722,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,771,000 | 26.5% | |
| Support Services | $3,135,000 | 17.4% | |
| Capital Outlays | $5,035,000 | 27.9% | |
| Other / Operations | $5,087,000 | 28.2% | |
| Total Expenditure | $18,028,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 564 | $12,722,000 | $18,028,000 | $4,771,000 | $5,035,000 | $7,780,000 |
| FY 2023 | 573 | $12,719,000 | $13,077,000 | $4,557,000 | $439,000 | $9,850,000 |
| FY 2022 | 621 | $13,252,000 | $12,373,000 | $5,041,000 | $83,000 | $3,335,000 |
| FY 2021 | 673 | $12,432,000 | $14,153,000 | $5,464,000 | $189,000 | $6,570,000 |
| FY 2020 | 702 | $16,427,000 | $13,581,000 | $5,419,000 | $340,000 | $9,720,000 |